Home Treasury Transactions

407,304 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)VIBTIS

Payment record

Executed07.09.2016
Registered06.09.2016
Invoice31610060472016
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryVIBTIS
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 407,304
Amount407,304 lekë
Invoice descriptionDPUK rimb. tvsh kont va 2014/353-540 27.11.2014 ft. 27750556 pjesore urdher 2356 31.08.2016 s 30699526, urdher 2354 dt.31.08.16